| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北区(元) | 17,724,240.53 | 35,358,929.18 | 15,068,010.16 | 27,957,388.59 |
| 南区(元) | 12,321,026.55 | 23,931,534.98 | 10,419,734.51 | 23,176,228.25 |
| 中区(元) | 5,420,348.69 | 10,143,810.98 | 4,380,537.55 | 12,246,441.98 |
| 营业成本(元) | ||||
| 北区(元) | 11,162,726.69 | 22,023,853.11 | 9,530,516.43 | 17,424,661.33 |
| 南区(元) | 7,845,690.84 | 15,588,066.77 | 7,028,908.83 | 15,855,252.67 |
| 中区(元) | 3,650,604.84 | 7,059,403.51 | 2,932,287.16 | 8,338,958.62 |
| 毛利(元) | ||||
| 北区(元) | 6,561,513.84 | 13,335,076.07 | 5,537,493.73 | 10,532,727.26 |
| 南区(元) | 4,475,335.71 | 8,343,468.21 | 3,390,825.68 | 7,320,975.58 |
| 中区(元) | 1,769,743.85 | 3,084,407.47 | 1,448,250.39 | 3,907,483.36 |
| 毛利率(%) | ||||
| 北区(%) | 37.02 | 37.71 | 36.75 | 37.67 |
| 南区(%) | 36.32 | 34.86 | 32.54 | 31.59 |
| 中区(%) | 32.65 | 30.41 | 33.06 | 31.91 |
| 收入构成(%) | ||||
| 北区(%) | 49.98 | 50.92 | 50.45 | 44.11 |
| 南区(%) | 34.74 | 34.47 | 34.89 | 36.57 |
| 中区(%) | 15.28 | 14.61 | 14.67 | 19.32 |
| 毛利构成(%) | ||||
| 北区(%) | 51.24 | 53.85 | 53.37 | 48.40 |
| 南区(%) | 34.95 | 33.69 | 32.68 | 33.64 |
| 中区(%) | 13.82 | 12.46 | 13.96 | 17.96 |